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Retrieve payment instruments

Retrieves a list of payment instruments.

SecurityCustomerJWT
Request
query Parameters
filter
string

Filters the collection items. This field requires a special format. Use , for multiple allowed values. Use ; for multiple fields.

For more information, see Using filter with collections.

sort
Array of strings

Sorts and orders the collection of items. To sort in descending order, prefix with -.

limit
integer [ 0 .. 1000 ]

Limits the number of collection items to be returned.

offset
integer >= 0

Specifies the starting point within the collection of items to be returned.

q
string

Use this field to perform a partial search of text fields.

Responses
200

List of payment instruments retrieved.

Response Headers
Pagination-Total
integer

Total number of items.

Example: 332
Pagination-Limit
integer

Maximum number of items per page.

Example: 100
Pagination-Offset
integer

Specifies the starting point within the collection of resource results. For example, a request with limit=20 retrieves and displays the first 20 results on a page. A following request with limit=20 and offset=20, retrieves the next page of 20 results.

Example: 2
Response Schema: application/json
Array
One of:

Payment card information.

id
string <= 50 characters

ID of the payment instrument.

method
string

Method of payment instrument.

Value: "payment-card"
status
string

Status of the payment instrument. An active status means that a payment instrument has been used at least once for an approved transaction. To remove an instrument from use, set this value to deactivated.

For more information, see Deactivate a payment instrument.

Enum: "active" "inactive" "expired" "deactivated" "verification-needed"
fingerprint
string

Unique value that is used to identify the payment instrument. This value is generated from the bin and the last4 values. This value contains alphanumeric characters.

bin
string <bin>

Bank Identification Number (BIN) of the payment card. This value is the same as the first 6 digits of the associated Primary Account Number (PAN).

last4
string

Last 4 digits of the associated Primary Account Number (PAN).

expYear
integer

Expiration year of the payment card.

expMonth
integer

Expiration month of the payment card.

brand
string

Brand of payment card.

Enum: "Visa" "MasterCard" "American Express" "Discover" "Maestro" "Solo" "Electron" "JCB" "Voyager" "Diners Club" … 4 more
bankCountry
string

Bank country of the payment instrument.

bankName
string

Bank name of the payment instrument.

object

Contact's billing address.

firstName
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's first name.

lastName
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's last name.

organization
string or null <= 255 characters ^[\w\s\-\p{L},.'&]+$

Contact's organization.

address
string or null <= 60 characters ^[\w\s\-\/\p{L},.#;:()'&]+$

First line of the contact's street address.

address2
string or null <= 60 characters ^[\w\s\-\/\p{L},.#;:()'&]+$

Second line of the contact's street address.

city
string or null <= 45 characters ^[\w\s\-\p{L},.']+$

Contact's city of residence.

region
string or null <= 45 characters ^[\w\s\-\/\p{L},.#;:()']+$

Contact's region of residence.

country
string or null <= 2 characters ^[A-Z]{2}$

Contact's country of residence in ISO 3166 alpha-2 country code. For examples, see ISO.org.

postalCode
string or null <= 10 characters ^[\w\s\-]+$

Contact's postal code.

Array of objects (ContactPhoneNumbers)

List of phone numbers associated with the contact.

Array of objects (ContactEmails)

List of email addresses associated with the contact.

dob
string or null <date>

Contact's date of birth in ISO-8601 YYYY-MM-DD format.

jobTitle
string or null <= 255 characters ^[\w\s\-\/\p{L},.#;:()']+$

Contact's job title.

hash
string <= 40 characters

Use this value to compare contacts for identical attribute values.

useAsBackup
boolean (UseAsBackup)
Default: false

Specifies if this payment instrument can be used as a backup for invoice payment retries.

billingPortalUrl
string

URL of the billing portal where the card can be updated.

createdTime
string <date-time> (CreatedTime)

Date and time which is set automatically when the resource is created.

updatedTime
string <date-time> (UpdatedTime)

Date and time which updates automatically when the resource is updated.

customFields
object (ResourceCustomFields)
Default: {}

Use custom fields to extend a resource scheme to include custom data that is not provided as a common field. For more information, see Custom fields.

token
string or null

New customer JSON Web Token (JWT) that is used for further requests. This value is null if the customer is already authenticated.

Array of objects (SelfLink)

Related links.

Array
href
string

Link URL.

rel
string

Type of link.

Value: "self"
401

Unauthorized access. Invalid credentials used.

403

Access forbidden.

get/storefront/payment-instruments
Request samples 
Response samples 
application/json
[
  • {
    }
]
➔ Next to Create a payment instrument